The December 2021 quarter revenue stood at Rs. 5509.20 millions, up 11.29% as compared to Rs. 4950.40 millions during the corresponding quarter last year.Net Profit witnessed a 1613.78% growth almost the double from Rs. 138.60 millions to Rs. 2375.30 millions of same quarter last year.The company reported a good operating profit of 4423.70 millions compared to 3795.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5509.20 | 4950.40 | 11.29 | 20983.60 | 20251.80 | 3.61 | 24908.30 | 27076.10 | -8.01 |
| Other Income | 569.50 | 519.10 | 9.71 | 1388.80 | 1221.50 | 13.70 | 7222.40 | 3876.30 | 86.32 |
| PBIDT | 4423.70 | 3795.80 | 16.54 | 17471.80 | 16760.40 | 4.24 | 28525.30 | 26176.10 | 8.97 |
| Interest | 377.30 | 0.00 | 0.00 | 789.30 | -173.60 | -554.67 | -28.50 | 2680.70 | -101.06 |
| PBDT | 4046.40 | 1379.10 | 193.41 | 16682.50 | 14000.00 | 19.16 | 25619.40 | 23434.50 | 9.32 |
| Depreciation | 1023.10 | 1052.20 | -2.77 | 3010.90 | 2967.60 | 1.46 | 3932.70 | 3840.90 | 2.39 |
| PBT | 3023.30 | 326.90 | 824.84 | 13671.60 | 11032.40 | 23.92 | 21686.70 | 19593.60 | 10.68 |
| TAX | 648.00 | 188.30 | 244.13 | 3840.20 | 2656.50 | 44.56 | 5356.30 | 4019.30 | 33.26 |
| Deferred Tax | 133.80 | 145.30 | -7.91 | 681.40 | 446.30 | 52.68 | 1619.10 | -1105.20 | -246.50 |
| PAT | 2375.30 | 138.60 | 1613.78 | 9831.40 | 8375.90 | 17.38 | 16330.40 | 15574.30 | 4.85 |
| Equity | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 |
| PBIDTM(%) | 80.30 | 76.68 | 4.72 | 83.26 | 82.76 | 0.61 | 114.52 | 96.68 | 18.46 |
